Company Registration No. 12990827 (England and Wales)
SEAN-TEACH LIMITED
Unaudited accounts
for the year ended 30 November 2024
SEAN-TEACH LIMITED
Unaudited accounts
Contents
SEAN-TEACH LIMITED
Company Information
for the year ended 30 November 2024
Company Number
12990827 (England and Wales)
Registered Office
73 SALCOMBE GARDENS
LONDON
NW7 2NX
ENGLAND
SEAN-TEACH LIMITED
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
2,150
755
Creditors: amounts falling due within one year
(50,268)
(34,495)
Net current assets
122
143
Called up share capital
1
1
Profit and loss account
121
142
Shareholders' funds
122
143
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 November 2025 and were signed on its behalf by
Harry Cosgrove
Director
Company Registration No. 12990827
SEAN-TEACH LIMITED
Notes to the Accounts
for the year ended 30 November 2024
SEAN-TEACH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12990827. The registered office is 73 SALCOMBE GARDENS, LONDON, NW7 2NX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Amounts due from group undertakings etc.
48,240
33,883
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
24,354
11,128
Other creditors
25,914
19,767
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).